Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:42:59 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_290423APB_FTO_6303
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PHUL PB-11-001-009-001/128
(DULLE WALA) 		2611001000NRG24290420230011326 29/04/2023 Roop Singh 2611001WL000486 Roop Singh 00176 IDIB000R582 1515 1515 Processed 17/05/2023 1639152223 Mr. ROOP SINGH S/O HARDIAL SINGH INDIAN BANK(607105)
SubTotal 1515 1515
2 PHUL PB-11-001-009-001/100
(DULLE WALA) 		2611001000NRG24290420230011316 29/04/2023 CHARANJIT KAUR 2611001WL000486 CHARANJIT KAUR 00349 PSIB0000143 909 909 Processed 17/05/2023 1639152154 CHARANJIT KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
3 PHUL PB-11-001-009-001/118
(DULLE WALA) 		2611001000NRG24290420230011323 29/04/2023 Harjit Kaur 2611001WL000486 Harjit Kaur 00349 PSIB0000143 1818 1818 Processed 17/05/2023 1639152152 HARJIT KAUR W/O BALDEV SINGH PUNJAB & SIND BANK(607087)
4 PHUL PB-11-001-009-001/134
(DULLE WALA) 		2611001000NRG24290420230011328 29/04/2023 Ranjit Singh 2611001WL000486 Ranjit Singh 00349 PSIB0000143 1212 1212 Processed 17/05/2023 1639152157 RANJIT SINGH PUNJAB & SIND BANK(607087)
5 PHUL PB-11-001-009-001/139
(DULLE WALA) 		2611001000NRG24290420230011329 29/04/2023 Kiranjeet kaur 2611001WL000486 Kiranjeet kaur 00349 PSIB0000143 1515 1515 Processed 17/05/2023 1639152162 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
6 PHUL PB-11-001-009-001/144
(DULLE WALA) 		2611001000NRG24290420230011330 29/04/2023 Paramjit Kaur 2611001WL000486 Paramjit Kaur 00349 PSIB0000143 1515 1515 Processed 17/05/2023 1639152163 PARAMJIT KAUR WO KESAR SINGH PUNJAB & SIND BANK(607087)
7 PHUL PB-11-001-009-001/145
(DULLE WALA) 		2611001000NRG24290420230011331 29/04/2023 Kuldeep Kaur 2611001WL000486 Kuldeep Kaur 00349 PSIB0000143 909 909 Processed 17/05/2023 1639152153 KULDEEP KAUR PUNJAB & SIND BANK(607087)
8 PHUL PB-11-001-009-001/159-A
(DULLE WALA) 		2611001000NRG24290420230011334 29/04/2023 KULWINDER KAUR 2611001WL000486 KULWINDER KAUR 00349 PSIB0000143 1212 1212 Processed 17/05/2023 1639152151 KULWINDER KAUR PUNJAB & SIND BANK(607087)
9 PHUL PB-11-001-009-001/164
(DULLE WALA) 		2611001000NRG24290420230011335 29/04/2023 Veerpal Kaur 2611001WL000486 Veerpal Kaur 00349 PSIB0000143 1818 1818 Processed 17/05/2023 1639152161 VEERPAL KAUR WO DAVINDER SINGH PUNJAB & SIND BANK(607087)
10 PHUL PB-11-001-009-001/165
(DULLE WALA) 		2611001000NRG24290420230011336 29/04/2023 Kuldeep Kaur 2611001WL000486 Kuldeep Kaur 00349 PSIB0000143 1818 1818 Processed 17/05/2023 1639152159 KULDEEP KAUR PUNJAB & SIND BANK(607087)
11 PHUL PB-11-001-009-001/166
(DULLE WALA) 		2611001000NRG24290420230011337 29/04/2023 Mandeep Kaur 2611001WL000486 Mandeep Kaur 00349 PSIB0000143 1818 1818 Processed 17/05/2023 1639152158 MANDEEP KAUR PUNJAB & SIND BANK(607087)
12 PHUL PB-11-001-009-001/167
(DULLE WALA) 		2611001000NRG24290420230011338 29/04/2023 Manpreet Kaur 2611001WL000486 Manpreet Kaur 00349 PSIB0000143 1818 1818 Processed 17/05/2023 1639152160 MANPREET KAUR PUNJAB & SIND BANK(607087)
13 PHUL PB-11-001-009-001/208
(DULLE WALA) 		2611001000NRG24290420230011342 29/04/2023 Manjeet Kaur 2611001WL000486 Manjeet Kaur 00349 PSIB0000143 909 909 Processed 17/05/2023 1639152156 MANDEEP KAUR PUNJAB & SIND BANK(607087)
14 PHUL PB-11-001-009-001/341
(DULLE WALA) 		2611001000NRG24290420230011349 29/04/2023 Simarjeet Kaur 2611001WL000486 Simarjeet Kaur 00349 PSIB0000143 1515 1515 Processed 17/05/2023 1639152155 SIMARJEET KAUR PUNJAB & SIND BANK(607087)
15 PHUL PB-11-001-009-001/398
(DULLE WALA) 		2611001000NRG24290420230011356 29/04/2023 Manpreet Kaur 2611001WL000486 Manpreet Kaur 00349 PSIB0000143 1212 1212 Processed 17/05/2023 1639152165 MANPREET KAUR PUNJAB & SIND BANK(607087)
16 PHUL PB-11-001-009-001/421
(DULLE WALA) 		2611001000NRG24290420230011359 29/04/2023 Amandeep Kaur 2611001WL000486 Amandeep Kaur 00349 PSIB0000143 1818 1818 Processed 17/05/2023 1639152164 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
17 PHUL PB-11-001-009-001/462
(DULLE WALA) 		2611001000NRG24290420230011366 29/04/2023 SARABJEET KAUR 2611001WL000486 SARABJEET KAUR 00349 PSIB0000143 1515 1515 Processed 17/05/2023 1639152150 SARABJEET KAUR WO MANGEL SINGH PUNJAB & SIND BANK(607087)
18 PHUL PB-11-001-009-001/70
(DULLE WALA) 		2611001000NRG24290420230011383 29/04/2023 Hardeep Kaur 2611001WL000486 Hardeep Kaur 00349 PSIB0000143 1515 1515 Processed 17/05/2023 1639152166 Hardip Kaur PUNJAB & SIND BANK(607087)
SubTotal 24846 24846
19 PHUL PB-11-001-009-001/428
(DULLE WALA) 		2611001000NRG24290420230011360 29/04/2023 PARAMJIT KAUR 2611001WL000486 PARAMJIT KAUR 00349 PSIB0021189 1818 1818 Processed 17/05/2023 1639152167 PARMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
20 PHUL PB-11-001-004-001/181
(BURJ GILL) 		2611001000NRG24290420230011406 29/04/2023 Jaswinder kaur 2611001WL000488 Jaswinder kaur 00354 PUNB0135800 1818 1818 Processed 17/05/2023 1639152170 JASWINDER KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
21 PHUL PB-11-001-004-001/47
(BURJ GILL) 		2611001000NRG24290420230011407 29/04/2023 KARMJIT KAUR 2611001WL000488 KARMJIT KAUR 00354 PUNB0135800 1212 1212 Processed 17/05/2023 1639152169 KARAMJIT KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
22 PHUL PB-11-001-004-001/60
(BURJ GILL) 		2611001000NRG24290420230011408 29/04/2023 GURMIT KAUR 2611001WL000488 GURMIT KAUR 00354 PUNB0135800 909 909 Processed 17/05/2023 1639152230 SUKHPREET KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
23 PHUL PB-11-001-024-001/174
(SADHANA) 		2611001000NRG24290420230011411 29/04/2023 Jaswinder kaur 2611001WL000488 Jaswinder kaur 00354 PUNB0135800 1818 1818 Processed 17/05/2023 1639152168 JASWINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
24 PHUL PB-11-001-024-001/326
(SADHANA) 		2611001000NRG24290420230011412 29/04/2023 Sony kaur 2611001WL000488 Sony kaur 00354 PUNB0135800 303 303 Processed 17/05/2023 1639152231 SONY KAUR INDUSIND BANK(607189)
25 PHUL PB-11-001-024-001/55-A
(SADHANA) 		2611001000NRG24290420230011413 29/04/2023 Gurmeet kaur 2611001WL000488 Gurmeet kaur 00354 PUNB0135800 1212 1212 Processed 17/05/2023 1639152229 GURMEET KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
26 PHUL PB-11-001-009-001/276
(DULLE WALA) 		2611001000NRG24290420230011344 29/04/2023 Sukhwinder Kaur 2611001WL000486 Sukhwinder Kaur 00354 PUNB0347000 1212 1212 Processed 17/05/2023 1639152172 SUKHWINDER KAUR ICICI BANK LTD(508534)
27 PHUL PB-11-001-009-001/89
(DULLE WALA) 		2611001000NRG24290420230011394 29/04/2023 mahinder kaur 2611001WL000486 mahinder kaur 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1639152171 JASWINDER KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
28 PHUL PB-11-001-009-001/239
(DULLE WALA) 		2611001000NRG24290420230011343 29/04/2023 Simarjeet Kaur 2611001WL000486 Simarjeet Kaur 00415 SBIN0002472 1818 1818 Processed 17/05/2023 1639152226 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
29 PHUL PB-11-001-007-001/65-A
(DHAPALI) 		2611001000NRG24290420230011409 29/04/2023 BINDAR SINGH URF BALWINDER SINGH 2611001WL000488 BINDAR SINGH URF BALWINDER SINGH 00415 SBIN0007522 1515 1515 Processed 17/05/2023 1639152227 BINDER SINGH SO BABU SINGH PUNJAB NATIONAL BANK(508568)
30 PHUL PB-11-001-007-001/68-A
(DHAPALI) 		2611001000NRG24290420230011410 29/04/2023 Balwinder Singh 2611001WL000488 Balwinder Singh 00415 SBIN0007522 909 909 Processed 17/05/2023 1639152232 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
31 PHUL PB-11-001-009-001/380
(DULLE WALA) 		2611001000NRG24290420230011354 29/04/2023 Karamjit Kaur 2611001WL000486 Karamjit Kaur 00415 SBIN0007522 1212 1212 Processed 17/05/2023 1639152240 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
32 PHUL PB-11-001-009-001/81
(DULLE WALA) 		2611001000NRG24290420230011390 29/04/2023 Sukhveer kaur 2611001WL000486 Sukhveer kaur 00415 SBIN0007522 1818 1818 Processed 17/05/2023 1639152225 MS SUKHVEER KAUR STATE BANK OF INDIA(508548)
33 PHUL PB-11-001-028-001/51
(DHAPALI KHURD) 		2611001000NRG24290420230011415 29/04/2023 MAKHAN SINGH 2611001WL000488 MAKHAN SINGH 00415 SBIN0007522 1212 1212 Processed 17/05/2023 1639152228 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 6666 6666
34 PHUL PB-11-001-009-001/2-A
(DULLE WALA) 		2611001000NRG24290420230011340 29/04/2023 mandeep kaur 2611001WL000486 mandeep kaur 00415 SBIN0050055 303 303 Processed 17/05/2023 1639152189 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
35 PHUL PB-11-001-009-001/73
(DULLE WALA) 		2611001000NRG24290420230011386 29/04/2023 Ajiab Singh 2611001WL000486 Ajiab Singh 00415 SBIN0050055 1515 1515 Processed 17/05/2023 1639152221 MR AJAIB SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
36 PHUL PB-11-001-009-001/103
(DULLE WALA) 		2611001000NRG24290420230011318 29/04/2023 Harbansh Singh 2611001WL000486 Harbansh Singh 00415 SBIN0051085 1515 1515 Processed 17/05/2023 1639152220 MR HARBANS SINGH SO BALAUR SINGH STATE BANK OF INDIA(508548)
37 PHUL PB-11-001-009-001/104
(DULLE WALA) 		2611001000NRG24290420230011319 29/04/2023 Sukhwinder Kaur 2611001WL000486 Sukhwinder Kaur 00415 SBIN0051085 1515 1515 Processed 17/05/2023 1639152241 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
38 PHUL PB-11-001-009-001/106
(DULLE WALA) 		2611001000NRG24290420230011320 29/04/2023 Veerpal Kaur 2611001WL000486 Veerpal Kaur 00415 SBIN0051085 1515 1515 Processed 17/05/2023 1639152235 VERPAL KAUR PUNJAB & SIND BANK(607087)
39 PHUL PB-11-001-009-001/109
(DULLE WALA) 		2611001000NRG24290420230011321 29/04/2023 Kulwant Kaur 2611001WL000486 Kulwant Kaur 00415 SBIN0051085 1212 1212 Processed 17/05/2023 1639152238 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
40 PHUL PB-11-001-009-001/119
(DULLE WALA) 		2611001000NRG24290420230011324 29/04/2023 Kulwinder Kaur 2611001WL000486 Kulwinder Kaur 00415 SBIN0051085 1818 1818 Processed 17/05/2023 1639152218 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
41 PHUL PB-11-001-009-001/127
(DULLE WALA) 		2611001000NRG24290420230011325 29/04/2023 Paramjit Kaur 2611001WL000486 Paramjit Kaur 00415 SBIN0051085 1818 1818 Processed 17/05/2023 1639152237 PARAMJIT KAUR W/O BALJINDER SINGH PUNJAB & SIND BANK(607087)
42 PHUL PB-11-001-009-001/2-A
(DULLE WALA) 		2611001000NRG24290420230011339 29/04/2023 GURMEET KAUR 2611001WL000486 GURMEET KAUR 00415 SBIN0051085 606 606 Processed 17/05/2023 1639152185 GURMEET KAUR DSSO PUNJAB & SIND BANK(607087)
43 PHUL PB-11-001-009-001/20-A
(DULLE WALA) 		2611001000NRG24290420230011341 29/04/2023 BALvir Kaur 2611001WL000486 BALvir Kaur 00415 SBIN0051085 606 606 Processed 17/05/2023 1639152180 JASBIR KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
44 PHUL PB-11-001-009-001/3-A
(DULLE WALA) 		2611001000NRG24290420230011345 29/04/2023 Gurdev Singh. 2611001WL000486 Gurdev Singh. 00415 SBIN0051085 1212 1212 Processed 17/05/2023 1639152234 MR GURDEV SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
45 PHUL PB-11-001-009-001/30
(DULLE WALA) 		2611001000NRG24290420230011346 29/04/2023 gurmet kaur 2611001WL000486 gurmet kaur 00415 SBIN0051085 1818 1818 Processed 17/05/2023 1639152217 MRS GURMIT KAUR WO LACHHMAN SINGH STATE BANK OF INDIA(508548)
46 PHUL PB-11-001-009-001/32
(DULLE WALA) 		2611001000NRG24290420230011347 29/04/2023 HARJINDER KAUR 2611001WL000486 HARJINDER KAUR 00415 SBIN0051085 1818 1818 Processed 17/05/2023 1639152184 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
47 PHUL PB-11-001-009-001/33
(DULLE WALA) 		2611001000NRG24290420230011348 29/04/2023 HARJIT KAUR 2611001WL000486 HARJIT KAUR 00415 SBIN0051085 1818 1818 Processed 17/05/2023 1639152178 HARJIT KAUR WO HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
48 PHUL PB-11-001-009-001/35
(DULLE WALA) 		2611001000NRG24290420230011350 29/04/2023 AMARJIT KAUR 2611001WL000486 AMARJIT KAUR 00415 SBIN0051085 1818 1818 Processed 17/05/2023 1639152182 AMARJIT KAUR PUNJAB & SIND BANK(607087)
49 PHUL PB-11-001-009-001/36
(DULLE WALA) 		2611001000NRG24290420230011351 29/04/2023 VEERPAL KAUR 2611001WL000486 VEERPAL KAUR 00415 SBIN0051085 1818 1818 Processed 17/05/2023 1639152183 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
50 PHUL PB-11-001-009-001/37
(DULLE WALA) 		2611001000NRG24290420230011352 29/04/2023 AMARJIT KAUR 2611001WL000486 AMARJIT KAUR 00415 SBIN0051085 1818 1818 Processed 17/05/2023 1639152186 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
51 PHUL PB-11-001-009-001/38
(DULLE WALA) 		2611001000NRG24290420230011353 29/04/2023 SHINDER KAUR 2611001WL000486 SHINDER KAUR 00415 SBIN0051085 1818 1818 Processed 17/05/2023 1639152187 MRS SINDER KAUR STATE BANK OF INDIA(508548)
52 PHUL PB-11-001-009-001/39
(DULLE WALA) 		2611001000NRG24290420230011355 29/04/2023 KARAMJIT KAUR 2611001WL000486 KARAMJIT KAUR 00415 SBIN0051085 1515 1515 Processed 17/05/2023 1639152190 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
53 PHUL PB-11-001-009-001/40
(DULLE WALA) 		2611001000NRG24290420230011357 29/04/2023 JASWINDER KAUR 2611001WL000486 JASWINDER KAUR 00415 SBIN0051085 1818 1818 Processed 17/05/2023 1639152188 JASWINDER KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
54 PHUL PB-11-001-009-001/42
(DULLE WALA) 		2611001000NRG24290420230011358 29/04/2023 Jailo kaur 2611001WL000486 Jailo kaur 00415 SBIN0051085 1818 1818 Rejected 17/05/2023 1639152192 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 PHUL PB-11-001-009-001/45
(DULLE WALA) 		2611001000NRG24290420230011362 29/04/2023 gurdhayan kaur 2611001WL000486 gurdhayan kaur 00415 SBIN0051085 1818 1818 Processed 17/05/2023 1639152194 MRS GURDHIYAN KAUR STATE BANK OF INDIA(508548)
56 PHUL PB-11-001-009-001/459
(DULLE WALA) 		2611001000NRG24290420230011364 29/04/2023 JASPREET KAUR 2611001WL000486 JASPREET KAUR 00415 SBIN0051085 1818 1818 Processed 17/05/2023 1639152175 MRS JASPREET KAUR WO BHAGWAN SINGH STATE BANK OF INDIA(508548)
57 PHUL PB-11-001-009-001/46
(DULLE WALA) 		2611001000NRG24290420230011365 29/04/2023 Jasmal kaur 2611001WL000486 Jasmal kaur 00415 SBIN0051085 1818 1818 Processed 17/05/2023 1639152191 JASMEL KAUR W/O KEWAL SINGH PUNJAB & SIND BANK(607087)
58 PHUL PB-11-001-009-001/48
(DULLE WALA) 		2611001000NRG24290420230011368 29/04/2023 Angrej kaur 2611001WL000486 Angrej kaur 00415 SBIN0051085 1818 1818 Processed 17/05/2023 1639152196 ANGREJ KAUR ICICI BANK LTD(508534)
59 PHUL PB-11-001-009-001/49
(DULLE WALA) 		2611001000NRG24290420230011369 29/04/2023 Karamjit kaur 2611001WL000486 Karamjit kaur 00415 SBIN0051085 1515 1515 Processed 17/05/2023 1639152195 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
60 PHUL PB-11-001-009-001/50
(DULLE WALA) 		2611001000NRG24290420230011371 29/04/2023 surjit singh 2611001WL000486 surjit singh 00415 SBIN0051085 1818 1818 Processed 17/05/2023 1639152193 MR SURJIT SINGH STATE BANK OF INDIA(508548)
61 PHUL PB-11-001-009-001/52
(DULLE WALA) 		2611001000NRG24290420230011372 29/04/2023 Harbansh singh 2611001WL000486 Harbansh singh 00415 SBIN0051085 606 606 Processed 17/05/2023 1639152173 MR HARBANS SINGH STATE BANK OF INDIA(508548)
62 PHUL PB-11-001-009-001/53
(DULLE WALA) 		2611001000NRG24290420230011373 29/04/2023 tej kaur 2611001WL000486 tej kaur 00415 SBIN0051085 1515 1515 Processed 17/05/2023 1639152204 TEJ KAUR ICICI BANK LTD(508534)
63 PHUL PB-11-001-009-001/56
(DULLE WALA) 		2611001000NRG24290420230011374 29/04/2023 Amarjit kaur 2611001WL000486 Amarjit kaur 00415 SBIN0051085 1818 1818 Processed 17/05/2023 1639152199 AMARJEET KAUR PUNJAB & SIND BANK(607087)
64 PHUL PB-11-001-009-001/57
(DULLE WALA) 		2611001000NRG24290420230011375 29/04/2023 bhollo kaur 2611001WL000486 bhollo kaur 00415 SBIN0051085 1818 1818 Processed 17/05/2023 1639152202 BHOLO KAUR ICICI BANK LTD(508534)
65 PHUL PB-11-001-009-001/58
(DULLE WALA) 		2611001000NRG24290420230011376 29/04/2023 Sukhdeep kaur 2611001WL000486 Sukhdeep kaur 00415 SBIN0051085 1515 1515 Processed 17/05/2023 1639152201 SUKHDEEP KAUR WO BALJIT SINGH PUNJAB & SIND BANK(607087)
66 PHUL PB-11-001-009-001/59
(DULLE WALA) 		2611001000NRG24290420230011377 29/04/2023 Kamaljit kaur 2611001WL000486 Kamaljit kaur 00415 SBIN0051085 1818 1818 Processed 17/05/2023 1639152203 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
67 PHUL PB-11-001-009-001/60
(DULLE WALA) 		2611001000NRG24290420230011378 29/04/2023 Virpal kaur 2611001WL000486 Virpal kaur 00415 SBIN0051085 1212 1212 Processed 17/05/2023 1639152209 VEERPAL KAUR PUNJAB & SIND BANK(607087)
68 PHUL PB-11-001-009-001/62
(DULLE WALA) 		2611001000NRG24290420230011379 29/04/2023 Raj kaur 2611001WL000486 Raj kaur 00415 SBIN0051085 1515 1515 Processed 17/05/2023 1639152212 RAJ KAUR DSSO PUNJAB & SIND BANK(607087)
69 PHUL PB-11-001-009-001/65
(DULLE WALA) 		2611001000NRG24290420230011380 29/04/2023 HArbansh kaur 2611001WL000486 HArbansh kaur 00415 SBIN0051085 1212 1212 Processed 17/05/2023 1639152200 HARBANS KAUR PUNJAB & SIND BANK(607087)
70 PHUL PB-11-001-009-001/67
(DULLE WALA) 		2611001000NRG24290420230011381 29/04/2023 paramjit kaur 2611001WL000486 paramjit kaur 00415 SBIN0051085 1515 1515 Processed 17/05/2023 1639152198 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
71 PHUL PB-11-001-009-001/68
(DULLE WALA) 		2611001000NRG24290420230011382 29/04/2023 Charanjit kaur 2611001WL000486 Charanjit kaur 00415 SBIN0051085 1515 1515 Processed 17/05/2023 1639152197 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
72 PHUL PB-11-001-009-001/71
(DULLE WALA) 		2611001000NRG24290420230011384 29/04/2023 Sukhdeep kaur 2611001WL000486 Sukhdeep kaur 00415 SBIN0051085 1818 1818 Processed 17/05/2023 1639152211 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
73 PHUL PB-11-001-009-001/72
(DULLE WALA) 		2611001000NRG24290420230011385 29/04/2023 kirandeep kaur 2611001WL000486 kirandeep kaur 00415 SBIN0051085 1515 1515 Processed 17/05/2023 1639152208 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
74 PHUL PB-11-001-009-001/78
(DULLE WALA) 		2611001000NRG24290420230011387 29/04/2023 Sinderpal kaur 2611001WL000486 Sinderpal kaur 00415 SBIN0051085 1818 1818 Processed 17/05/2023 1639152206 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
75 PHUL PB-11-001-009-001/79
(DULLE WALA) 		2611001000NRG24290420230011388 29/04/2023 LAkhwinder kaur 2611001WL000486 LAkhwinder kaur 00415 SBIN0051085 1212 1212 Processed 17/05/2023 1639152210 MRS LAKHVINDER KAUR STATE BANK OF INDIA(508548)
76 PHUL PB-11-001-009-001/80
(DULLE WALA) 		2611001000NRG24290420230011389 29/04/2023 Sandeep kaur 2611001WL000486 Sandeep kaur 00415 SBIN0051085 606 606 Processed 17/05/2023 1639152214 MR SURJIT SINGH STATE BANK OF INDIA(508548)
77 PHUL PB-11-001-009-001/82
(DULLE WALA) 		2611001000NRG24290420230011391 29/04/2023 Mandeep kaur 2611001WL000486 Mandeep kaur 00415 SBIN0051085 1818 1818 Processed 17/05/2023 1639152205 MANDEEP KAUR PUNJAB & SIND BANK(607087)
78 PHUL PB-11-001-009-001/86
(DULLE WALA) 		2611001000NRG24290420230011392 29/04/2023 soma kaur 2611001WL000486 soma kaur 00415 SBIN0051085 1818 1818 Processed 17/05/2023 1639152215 MRS SOMA KAUR STATE BANK OF INDIA(508548)
79 PHUL PB-11-001-009-001/88
(DULLE WALA) 		2611001000NRG24290420230011393 29/04/2023 kuldeep kaur 2611001WL000486 kuldeep kaur 00415 SBIN0051085 1818 1818 Processed 17/05/2023 1639152207 KULDEEP KAUR PUNJAB & SIND BANK(607087)
80 PHUL PB-11-001-009-001/9-A
(DULLE WALA) 		2611001000NRG24290420230011395 29/04/2023 GURMEET KAUR 2611001WL000486 GURMEET KAUR 00415 SBIN0051085 1515 1515 Processed 17/05/2023 1639152179 GURMIT KAUR PUNJAB & SIND BANK(607087)
81 PHUL PB-11-001-009-001/90
(DULLE WALA) 		2611001000NRG24290420230011396 29/04/2023 Binder kaur 2611001WL000486 Binder kaur 00415 SBIN0051085 1818 1818 Processed 17/05/2023 1639152216 BINDER KAUR PUNJAB & SIND BANK(607087)
82 PHUL PB-11-001-009-001/91
(DULLE WALA) 		2611001000NRG24290420230011397 29/04/2023 Harjinder kaur 2611001WL000486 Harjinder kaur 00415 SBIN0051085 1515 1515 Processed 17/05/2023 1639152174 MRS HARJINDER KAUR WO BALJIT SINGH STATE BANK OF INDIA(508548)
83 PHUL PB-11-001-009-001/98
(DULLE WALA) 		2611001000NRG24290420230011399 29/04/2023 paramjit kaur 2611001WL000486 paramjit kaur 00415 SBIN0051085 1212 1212 Processed 17/05/2023 1639152213 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 74841 74841
84 PHUL PB-11-001-009-001/5-A
(DULLE WALA) 		2611001000NRG24290420230011370 29/04/2023 Sarabjeet kaur 2611001WL000486 Sarabjeet kaur 00415 SBIN0051086 1818 1818 Processed 17/05/2023 1639152239 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
85 PHUL PB-11-001-023-001/240
(RIA) 		2611001000NRG24290420230011400 29/04/2023 SARABJIT KAUR 2611001WL000487 SARABJIT KAUR 00415 SBIN0051086 1818 1818 Processed 17/05/2023 1639152236 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
86 PHUL PB-11-001-023-001/254
(RIA) 		2611001000NRG24290420230011401 29/04/2023 Veerpal Kaur 2611001WL000487 Veerpal Kaur 00415 SBIN0051086 1515 1515 Processed 17/05/2023 1639152219 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
87 PHUL PB-11-001-023-001/466
(RIA) 		2611001000NRG24290420230011402 29/04/2023 Jaswinder Kaur 2611001WL000487 Jaswinder Kaur 00415 SBIN0051086 1818 1818 Processed 17/05/2023 1639152224 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
88 PHUL PB-11-001-023-001/80
(RIA) 		2611001000NRG24290420230011404 29/04/2023 Binder kaur 2611001WL000487 Binder kaur 00415 SBIN0051086 1515 1515 Processed 17/05/2023 1639152181 BINDER KAUR ICICI BANK LTD(508534)
89 PHUL PB-11-001-024-001/83
(SADHANA) 		2611001000NRG24290420230011405 29/04/2023 JASPREET KAUR 2611001WL000487 JASPREET KAUR 00415 SBIN0051086 303 303 Processed 17/05/2023 1639152177 JASPREET KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
90 PHUL PB-11-001-024-001/86
(SADHANA) 		2611001000NRG24290420230011414 29/04/2023 Gurmit Kaur 2611001WL000488 Gurmit Kaur 00415 SBIN0051086 1818 1818 Processed 17/05/2023 1639152176 GURMEET KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10605 10605
91 PHUL PB-11-001-009-001/101
(DULLE WALA) 		2611001000NRG24290420230011317 29/04/2023 BINDER KAUR 2611001WL000486 BINDER KAUR 00415 SBIN0051424 1818 1818 Processed 17/05/2023 1639152233 BINDER KAUR UNION BANK OF INDIA(508500)
92 PHUL PB-11-001-009-001/111
(DULLE WALA) 		2611001000NRG24290420230011322 29/04/2023 Kulwinder Kaur 2611001WL000486 Kulwinder Kaur 00415 SBIN0051424 1515 1515 Processed 17/05/2023 1639152222 KULVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
93 PHUL PB-11-001-009-001/92
(DULLE WALA) 		2611001000NRG24290420230011398 29/04/2023 Manjeet Kaur 2611001WL000486 Manjeet Kaur 00415 SBIN0051424 1818 1818 Processed 17/05/2023 1639152242 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5151 5151
Total 139380 139380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_290423APB_FTO_6303 Indian Bank IDIB000R582 Rampura Phul 1515
2 PHUL PB2611001_290423APB_FTO_6303 Punjab & Sind Bank PSIB0000143 BHAIRUPA 24846
3 PHUL PB2611001_290423APB_FTO_6303 Punjab & Sind Bank PSIB0021189 Salabat Pura 1818
4 PHUL PB2611001_290423APB_FTO_6303 Punjab National Bank PUNB0135800 SAILBRAH 7272
5 PHUL PB2611001_290423APB_FTO_6303 Punjab National Bank PUNB0347000 BHAGTA 3030
6 PHUL PB2611001_290423APB_FTO_6303 State Bank of India SBIN0002472 SAMADH BHAI 1818
7 PHUL PB2611001_290423APB_FTO_6303 State Bank of India SBIN0007522 DHAPALI 6666
8 PHUL PB2611001_290423APB_FTO_6303 State Bank of India SBIN0050055 PHUL TOWN 1818
9 PHUL PB2611001_290423APB_FTO_6303 State Bank of India SBIN0051085 DYALPURA BHAIKA 74841
10 PHUL PB2611001_290423APB_FTO_6303 State Bank of India SBIN0051086 RAIYA 10605
11 PHUL PB2611001_290423APB_FTO_6303 State Bank of India SBIN0051424 BHAI RUPA 5151

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